The Trade Desk, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
The Trade Desk, Inc. (TTD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $27.00 million for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2023-05-10
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-03-31 was $27.00M, a 3.85% increase year-over-year.
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2022-09-30 was $11.00M, a 50.00% decline year-over-year.
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2022-06-30 was $5.00M, a 50.00% decline year-over-year.
- The Trade Desk, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2022-03-31 was $26.00M, a 0.00% change year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month as first filed |
|---|---|---|---|---|---|---|
| 2023-03-31 | $27.00M 10-Q · filed 2023-05-10 | |||||
| 2022-09-30 | $11.00M 10-Q · filed 2022-11-09 | $16.00M derived: sum of 2 quarters · filed 2022-11-09 | $42.00M 10-Q · filed 2022-11-09 | |||
| 2022-06-30 | $5.00M 10-Q · filed 2022-08-09 | $31.00M 10-Q · filed 2022-08-09 | ||||
| 2022-03-31 | $26.00M 10-Q · filed 2023-05-10 | |||||
| 2021-09-30 | $22.00M 10-Q · filed 2022-11-09 | $21.90M 10-Q · filed 2021-11-08 | $32.00M derived: sum of 2 quarters · filed 2022-11-09 | $58.00M 10-Q · filed 2022-11-09 | $58.20M 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $10.00M 10-Q · filed 2022-08-09 | $10.40M 10-Q · filed 2021-08-09 | $36.00M 10-Q · filed 2022-08-09 | $36.30M 10-Q · filed 2021-08-09 | ||
| 2021-03-31 | $26.00M 10-Q · filed 2022-05-10 | $25.90M 10-Q · filed 2021-05-10 | ||||
| 2020-09-30 | $25.60M 10-Q · filed 2021-11-08 | $74.40M derived: sum of 2 quarters · filed 2021-11-08 | $98.70M 10-Q · filed 2021-11-08 | |||
| 2020-06-30 | $48.80M 10-Q · filed 2021-08-09 | $73.10M 10-Q · filed 2021-08-09 | ||||
| 2020-03-31 | $24.30M 10-Q · filed 2021-05-10 | |||||
| 2019-09-30 | $7.70M 10-Q · filed 2020-11-06 | $17.00M derived: sum of 2 quarters · filed 2020-11-06 | $28.00M 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | $9.30M 10-Q · filed 2020-08-07 | $20.30M 10-Q · filed 2020-08-07 | ||||
| 2019-03-31 | $11.00M 10-Q · filed 2020-05-08 | |||||
| 2018-09-30 | $7.70M 10-Q · filed 2019-11-08 | $10.80M derived: sum of 2 quarters · filed 2019-11-08 | $14.20M 10-Q · filed 2019-11-08 | |||
| 2018-06-30 | $3.10M 10-Q · filed 2019-08-09 | $2.80M 10-Q · filed 2018-08-09 | $6.50M 10-Q · filed 2019-08-09 | $6.00M 10-Q · filed 2018-08-09 | ||
| 2018-03-31 | $3.40M 10-Q · filed 2019-05-09 | $3.20M 10-Q · filed 2018-05-10 | ||||
| 2017-09-30 | $3.20M 10-Q · filed 2018-11-09 | $11.80M derived: sum of 2 quarters · filed 2018-11-09 | $17.10M 10-Q · filed 2018-11-09 | |||
| 2017-06-30 | $8.60M 10-Q · filed 2018-08-09 | $13.90M 10-Q · filed 2018-08-09 | ||||
| 2017-03-31 | $5.30M 10-Q · filed 2018-05-10 |